Salfe Limited is a private limited company located at Flat 11, Sussex Court, 31 Spring Street, London W2 1JF. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Federico S., appointed on 18 July 2020.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-08-06 and the deadline for the following filing is 2024-08-20. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Flat 11, Sussex Court |
Office Address2 | 31 Spring Street |
Town | London |
Post code | W2 1JF |
Country of origin | United Kingdom |
Registration Number | 11388686 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Federico S. This PSC and has 75,01-100% shares.
Federico S.
Notified on | 21 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 42 083 | 48 939 | 24 777 | 17 786 |
Current Assets | 42 511 | 58 089 | 31 197 | 47 228 |
Debtors | 428 | 9 150 | 6 420 | 29 442 |
Net Assets Liabilities | 73 520 | 116 878 | 262 066 | 439 206 |
Other Debtors | 100 | 100 | 100 | 100 |
Property Plant Equipment | 441 600 | 530 230 | 520 593 | 510 956 |
Other | ||||
Accrued Liabilities | 3 000 | 3 000 | 3 000 | 3 600 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 17 335 | 50 403 | 43 277 | |
Creditors | 380 000 | 420 165 | 202 165 | 34 165 |
Net Current Assets Liabilities | 11 920 | 23 653 | -54 769 | -35 956 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 380 000 | 330 000 | 140 000 | 23 259 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 73 420 | 43 358 | 145 188 | 177 140 |
Property Plant Equipment Gross Cost | 441 600 | 559 773 | 559 773 | |
Total Additions Including From Business Combinations Property Plant Equipment | 441 600 | 118 173 | ||
Total Assets Less Current Liabilities | 453 520 | 553 883 | 465 824 | 475 000 |
Trade Debtors Trade Receivables | 328 | 9 050 | 6 320 | 28 826 |
Accrued Liabilities Deferred Income | 90 165 | 62 165 | 34 165 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 543 | 39 180 | 48 817 | |
Additional Provisions Increase From New Provisions Recognised | 16 840 | -15 247 | 36 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 543 | 9 637 | 9 637 | |
Provisions | 16 840 | 1 593 | 1 629 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 840 | 1 593 | 1 629 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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